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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Village Panchayat & Equivalent :
Banafa
Type Of Transaction
Expenditures
Activity Code
8958837
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
112,126
Particulars
PAY FOR SAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
420202010759039
Cheque No :
004972
Cheque Date :
29/12/2018
pradhan banafa
18,200
Cheque
Account Type : Bank
Account No. :
420202010759039
Cheque No :
004971
Cheque Date :
29/12/2018
34,246
Cheque
Account Type : Bank
Account No. :
420202010759039
Cheque No :
004970
Cheque Date :
29/12/2018
59,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:28:18 PM.
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